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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2262380.002023-01-226613Budget
8584335.002023-06-246666Actual
1829331.612024-03-2366211Actual
7261205.002023-05-246626Actual
10760106.002023-08-226656Actual
2818473.002023-01-226636Actual
34039190.002025-06-236656Actual
1323880.002022-12-226614Actual
4967280.002023-03-246616Budget
4746327.002023-03-246664Actual
2194794.002024-07-216626Actual
23248545.032024-08-216668Actual
30465710.002025-03-236615Actual
13806275.002023-11-216616Actual
12271200.002023-09-216668Budget
38672319.002025-10-226666Actual
1543029.482023-12-2266612Actual
33217641.202025-05-2366111Actual
24838307.002024-10-216615Actual
3940222.002023-02-216636Actual
6011380.002023-04-236665Budget
32234381.622025-04-2266611Actual
31142308.212025-03-2366112Actual
32385201.262025-04-2266113Actual
6669200.002023-04-236668Budget
1188574.002023-09-216656Actual
12539560.002023-10-226614Actual
7601524.002023-05-246667Actual
255689.272024-10-2166212Actual
1024585.002023-08-226673Actual
296291345.002025-02-206617Actual
325021275.002025-05-236613Actual
24872374.002024-10-216665Actual
13650443.002023-11-216664Actual
20919279.002024-06-236616Actual
5950480.002023-04-236615Budget
292461326.002025-02-206614Actual
37490174.002025-09-216656Actual
38971219.912025-10-2266211Actual
868480.002022-11-216667Budget
35222307.002025-07-226666Actual
31765186.002025-04-226646Actual
24040253.002024-09-206666Actual
38533402.002025-10-226616Actual
2776546.502024-12-2166212Actual
26412190.122024-11-2066111Actual
12212307.152023-09-216628Actual
27536510.342024-12-2166111Actual
9235480.002023-07-226664Budget
22210893.522024-07-216618Actual
13342200.002023-10-226628Budget
32444364.422025-04-2266613Actual
2721310.002023-01-226616Actual
35812197.752025-07-2266113Actual
1937961.402024-04-2266511Actual
31050260.342025-03-2366411Actual
22592887.002024-08-216613Actual
17705431.002024-03-236664Actual
9919480.002023-07-226618Budget
6480380.002023-04-236667Budget
280931002.002025-01-216614Actual
37197687.002025-09-216614Actual
30558287.002025-03-236616Actual
3892100.002023-02-216626Budget
36140970.002025-08-226615Actual
3444995.442025-06-2366511Actual
2830592.002025-01-216626Actual
2504305.002023-01-226664Actual
11144254.122023-08-226668Actual
1057220.782022-11-216668Actual
10432647.002023-08-226615Actual
25997153.002024-11-206616Actual
36233384.002025-08-226616Actual
15875131.002024-01-226646Actual
1631340.122024-01-2266511Actual
3625380.002023-02-216664Budget
3988200.002023-02-216646Budget
32148177.362025-04-2266311Actual
7405113.002023-05-246656Actual
2722280.002023-01-226616Budget
9454280.002023-07-226616Budget
30163446.872025-02-2066213Actual
7928200.002023-06-246663Budget
4094298.002023-02-216666Actual
33661602.002025-06-236663Actual
28716107.142025-01-2166211Actual
14921162.002023-12-226656Actual
27856287.222024-12-2166113Actual
4361461.702023-02-216628Actual
36288387.002025-08-226636Actual
28596705.642025-01-216628Actual
14869357.002023-12-226636Actual
28219638.002025-01-216665Actual
2320229.002023-01-226663Actual
5159100.002023-03-246656Budget
7542746.002023-05-246617Actual
10166200.002023-08-226663Budget
5064261.002023-03-246636Actual
3111388.002023-01-226667Actual
11837234.002023-09-216646Actual
36464638.002025-08-226667Actual
3378280.002023-02-216613Budget
35138452.002025-07-226636Actual
28889343.322025-01-2166112Actual
17857311.002024-03-236616Actual
364301222.002025-08-226617Actual
29280710.002025-02-206664Actual
32715791.002025-05-236615Actual
4419290.482023-02-216668Actual
8194516.002023-06-246615Actual
12351380.002023-10-226613Budget
35962674.002025-08-226663Actual
315911105.002025-04-226615Actual
27564162.462024-12-2166211Actual
36584772.312025-08-226668Actual
2143530.552024-06-2366511Actual
727280.002022-11-216666Budget
22059302.002024-07-216666Actual
16145505.642024-01-226668Actual
27591299.702024-12-2166311Actual
4499315.002023-03-246613Actual
8433280.002023-06-246636Budget
37847312.472025-09-2166311Actual
12164480.002023-09-216618Budget
4313608.672023-02-216618Actual
18768411.002024-04-226615Actual
35164183.002025-07-226646Actual
319731273.832025-04-226618Actual
5683169.002023-04-236663Actual
32863314.002025-05-236636Actual
16554527.002024-02-216663Actual
38440596.002025-10-226615Actual
14039671.002023-11-216667Actual
17644141.002024-03-236673Actual
13887174.002023-11-216646Actual
6421382.002023-04-236617Actual
6010535.002023-04-236665Actual
372901105.002025-09-216615Actual
7869390.002023-06-246613Actual
9178650.002023-07-226614Budget
38227705.002025-10-226613Actual
6092280.002023-04-236616Budget
25719559.002024-11-206663Actual
4886293.002023-03-246665Actual
22238523.822024-07-216628Actual
11552436.002023-09-216615Actual
27973630.002025-01-216613Actual
39172133.742025-10-2266212Actual
12918307.002023-10-226636Actual
2891761.402025-01-2166212Actual
35401579.882025-07-226628Actual
32889270.002025-05-236646Actual
33452464.602025-05-2366612Actual
20974288.002024-06-236636Actual
28359298.002025-01-216646Actual
35110137.002025-07-226626Actual
4887380.002023-03-246665Budget
13153480.002023-10-226617Budget
26857716.002024-12-216663Actual
8479280.002023-06-246646Budget
255380.002022-11-216664Budget
20860553.002024-06-236665Actual
13945186.002023-11-216666Actual
16826315.002024-02-216616Actual
36783408.212025-08-2266611Actual
12870105.002023-10-226626Actual
201791007.162024-05-236618Actual
27357615.002024-12-216667Actual
2392954.002024-09-206626Actual
29432237.002025-02-206616Actual
15011895.002023-12-226617Actual
165179.002022-12-226626Actual
38381690.002025-10-226664Actual
31203612.472025-03-2366612Actual
7789200.002023-05-246668Budget
19091637.002024-04-226667Actual
12352420.002023-10-226613Actual
32594167.002025-05-236673Actual
28278436.002025-01-216616Actual
11283200.002023-09-216663Budget
26319511.702024-11-206628Actual
336271190.002025-06-236613Actual
4233420.002023-02-216667Actual
8806480.002023-06-246618Budget
274161351.112024-12-216618Actual
235961019.002024-09-206613Actual
5065280.002023-03-246636Budget
2503380.002023-01-226664Budget
341281314.002025-06-236617Actual
24718114.002024-10-216673Actual
3004466.722025-02-2066212Actual
13745442.002023-11-216665Actual
5484323.812023-03-246628Actual
1324750.002022-12-226614Budget
7311242.002023-05-246636Actual
2554125.232024-10-2166112Actual
13071223.002023-10-226666Actual
11284237.002023-09-216663Actual
13617538.002023-11-216614Actual
10293550.002023-08-226614Budget
8911211.692023-06-246668Actual
37019567.932025-08-2266613Actual
1896866.002024-04-226656Actual
134951173.002023-11-216613Actual
13589225.002023-11-216673Actual
24986197.002024-10-216636Actual
4500280.002023-03-246613Budget
11472546.002023-09-216664Actual
17672653.002024-03-236614Actual
14100645.032023-11-216618Actual
12919380.002023-10-226636Budget
14841127.002023-12-226626Actual
22805360.002024-08-216615Actual
1640522.042024-01-2266112Actual
11145200.002023-08-226668Budget
5624280.002023-04-236613Budget
11038480.002023-08-226618Budget
10956380.002023-08-226667Budget
30697270.002025-03-236666Actual
19211304.122024-04-226668Actual
11613380.002023-09-216665Budget
1747372.002022-12-226646Actual
1853280.002022-12-226666Budget
35314615.002025-07-226667Actual
12270281.392023-09-216668Actual
29218188.002025-02-206673Actual
35871574.952025-07-2266613Actual
11884100.002023-09-216656Budget
26078187.002024-11-206646Actual
8583280.002023-06-246666Budget
15080.002022-11-216673Budget
37700872.312025-09-216628Actual
18265218.852024-03-2366111Actual
1731897.572024-02-2166411Actual
5354380.002023-03-246667Budget
2495839.002024-10-216626Actual
9236582.002023-07-226664Actual
34221825.342025-06-236618Actual
6562967.772023-04-236618Actual
5016100.002023-03-246626Budget
16674266.002024-02-216664Actual
1748280.002022-12-226646Budget
32093428.432025-04-2266111Actual
4827480.002023-03-246615Budget
8526218.002023-06-246656Actual
624280.002022-11-216646Budget
7681628.372023-05-246618Actual
25162556.002024-10-216667Actual
9344.002022-11-216613Actual
30136287.222025-02-2066113Actual
15701485.002024-01-226615Actual
20298248.642024-05-2366111Actual
2333584.802024-08-2166211Actual
10666468.002023-08-226636Actual
3675295.442025-08-2266511Actual
25070249.002024-10-216666Actual
3905262.462025-10-2266511Actual
2559934.802024-10-2166612Actual
479198.002022-11-216616Actual
20239711.702024-05-236668Actual
33511234.592025-05-2366113Actual
35493422.042025-07-2266111Actual
12681480.002023-10-226615Budget
17586550.002024-03-236663Actual
19178554.122024-04-226628Actual
39085333.742025-10-2266611Actual
4034101.002023-02-216656Actual
14277156.082023-11-2166311Actual
5812550.002023-04-236614Budget
12821312.002023-10-226616Actual
10818223.002023-08-226666Actual
9501200.002023-07-226626Budget
2261410.002023-01-226613Actual
21055148.002024-06-236666Actual
1700213.002022-12-226636Actual
7543550.002023-05-246617Budget
21975332.002024-07-216636Actual
353731290.502025-07-226618Actual
370771291.002025-09-216613Actual
17912330.002024-03-236636Actual
11553480.002023-09-216615Budget
11838200.002023-09-216646Budget
21381109.272024-06-2366311Actual
29068281.962025-01-2166613Actual
30406875.002025-03-236664Actual
31684407.002025-04-226616Actual
26765492.492024-11-2066613Actual
3941280.002023-02-216636Budget
10380.002022-11-216613Budget
29339638.002025-02-206615Actual
32835122.002025-05-236626Actual
174379.272024-02-2166112Actual
2652120.972024-11-2066511Actual
1525232.672023-12-2266211Actual
13341325.332023-10-226628Actual
2094669.002024-06-236626Actual
24779322.002024-10-216664Actual
27181447.002024-12-216636Actual
28688428.432025-01-2166111Actual
16965172.002024-02-216666Actual
3802084.802025-09-2166212Actual
8991305.002023-07-226613Actual
21828518.002024-07-216615Actual
1460191.002023-12-226673Actual
24009144.002024-09-206656Actual
28417312.002025-01-216666Actual
11790473.002023-09-216636Actual
7729276.842023-05-246628Actual
35693236.932025-07-2266112Actual
38884552.612025-10-226668Actual
5684200.002023-04-236663Budget
6139120.002023-04-236626Actual
11411550.002023-09-216614Budget
31170174.172025-03-2366212Actual
2640380.002023-01-226665Budget
1646222.042024-01-2266612Actual
2253451.822024-07-2166612Actual
19737312.002024-05-236664Actual
27265311.002024-12-216666Actual
26494127.362024-11-2066411Actual
20648565.002024-06-236663Actual
6236182.002023-04-236646Actual
23630655.002024-09-206663Actual
31532530.002025-04-226664Actual
14895103.002023-12-226646Actual
1433683.742023-11-2166611Actual
2250210.332024-07-2166112Actual
24391109.272024-09-2066411Actual
34070200.002025-06-236666Actual
2542386.932024-10-2166411Actual
29513203.002025-02-206646Actual
2664735.872024-11-2066612Actual
1382491.002022-12-226664Actual
1832096.512024-03-2366311Actual
8195380.002023-06-246615Budget
30876463.212025-03-236628Actual
2501294.002024-10-216646Actual
37383265.002025-09-216616Actual
27737412.472024-12-2166112Actual
2032640.122024-05-2366211Actual
23215435.942024-08-216628Actual
154881193.002024-01-226613Actual
5216177.002023-03-246666Actual
1139445.002022-12-226613Actual
4175380.002023-02-216617Budget
7358372.002023-05-246646Actual
2038083.742024-05-2366411Actual
10667380.002023-08-226636Budget
2155920.972024-06-2366612Actual
800768.002023-06-246673Actual
32121142.252025-04-2266211Actual
212061137.472024-06-236618Actual
480280.002022-11-216616Budget
35190109.002025-07-226656Actual
6561480.002023-04-236618Budget
16881408.002024-02-216636Actual
32536443.002025-05-236663Actual
1582137.002024-01-226626Actual
35280611.002025-07-226617Actual
34569170.982025-06-2366212Actual
38560147.002025-10-226626Actual
23983125.002024-09-206646Actual
3438218.002023-02-216663Actual
11693416.002023-09-216616Actual
14814203.002023-12-226616Actual
7133554.002023-05-246665Actual
38764460.002025-10-226667Actual
14755289.002023-12-226665Actual
2319200.002023-01-226663Budget
12741380.002023-10-226665Budget
32293208.212025-04-2266112Actual
29957408.212025-02-2066611Actual
318811160.002025-04-226617Actual
11791380.002023-09-216636Budget
3844280.002023-02-216616Budget
29924211.402025-02-2066411Actual
16025591.002024-01-226667Actual
11941322.002023-09-216666Actual
2879759.272025-01-2166511Actual
31262173.182025-03-2366113Actual
3051550.002023-01-226617Budget
7682480.002023-05-246618Budget
11742191.002023-09-216626Actual
1000200.002022-11-216628Budget
32749894.002025-05-236665Actual
26706173.182024-11-2066113Actual
17144331.392024-02-216628Actual
7730200.002023-05-246628Budget
30286430.002025-03-236663Actual
15849168.002024-01-226636Actual
25341143.312024-10-2166111Actual
36551670.792025-08-226628Actual
1952732.672024-04-2266612Actual
2350717.782024-08-2166112Actual
912970.002023-07-226673Budget
33391178.422025-05-2366112Actual
20734505.002024-06-236614Actual
34869192.002025-07-226673Actual
18053540.002024-03-236617Actual
17236131.612024-02-2166111Actual
9780655.002023-07-226617Actual
16767470.002024-02-216665Actual
2610495.002024-11-206656Actual
32326389.062025-04-2266612Actual
2715384.002024-12-216626Actual
1522380.002022-12-226665Budget
23688141.002024-09-206673Actual
19704621.002024-05-236614Actual
15642479.002024-01-226664Actual
10108330.002023-08-226613Actual
1381380.002022-12-226664Budget
21267290.482024-06-236668Actual
2399101.002023-01-226673Actual
33932336.002025-06-236616Actual
15933150.002024-01-226666Actual
37464193.002025-09-216646Actual
38640151.002025-10-226656Actual
11412800.002023-09-216614Actual
2969280.002023-01-226666Budget
29663436.002025-02-206667Actual
15735245.002024-01-226665Actual
15306142.252023-12-2266411Actual
800870.002023-06-246673Budget
6935650.002023-05-246614Budget
17964116.002024-03-236656Actual
30252946.002025-03-236613Actual
26052239.002024-11-206636Actual
2073596.552022-12-226618Actual
23004153.002024-08-216656Actual
28629792.002025-01-216668Actual
4637127.002023-03-246673Actual
37324627.002025-09-216665Actual
32808305.002025-05-236616Actual
14662319.002023-12-226664Actual
34811850.002025-07-226663Actual
36174468.002025-08-226665Actual
37111860.002025-09-216663Actual
2865305.002023-01-226646Actual
11694280.002023-09-216616Budget
29750511.702025-02-206628Actual
3565590.002023-02-216614Actual
25396107.142024-10-2166311Actual
21113664.002024-06-236617Actual
15104713.222023-12-226618Actual
36988441.612025-08-2266213Actual
20086640.002024-05-236617Actual
27618309.282024-12-2166411Actual
22626591.002024-08-216663Actual
31625766.002025-04-226665Actual
35575249.702025-07-2266411Actual
17938137.002024-03-236646Actual
3191738.972023-01-226618Actual
33125531.392025-05-236628Actual
14304111.402023-11-2166411Actual
397503.002022-11-216665Actual
3296200.002023-01-226668Budget
30613225.002025-03-236636Actual
6610200.002023-04-236628Budget
3843346.002023-02-216616Actual
37438471.002025-09-216636Actual
6481554.002023-04-236667Actual
32622968.002025-05-236614Actual
32202107.142025-04-2266511Actual
19830305.002024-05-236665Actual
8335280.002023-06-246616Budget
13711518.002023-11-216615Actual
20706143.002024-06-236673Actual
18648109.002024-04-226673Actual
19796660.002024-05-236615Actual
2447860.002023-01-226614Actual
16084993.522024-01-226618Actual
35753650.772025-07-2266612Actual
36081958.002025-08-226664Actual
20827518.002024-06-236615Actual
2152730.552024-06-2366112Actual
29571333.002025-02-206666Actual
3110480.002023-01-226667Budget
38261736.002025-10-226663Actual
24660491.002024-10-216663Actual
17023524.002024-02-216617Actual
31023276.302025-03-2366311Actual
9598198.002023-07-226646Actual
28065188.002025-01-216673Actual
5483200.002023-03-246628Budget
7310280.002023-05-246636Budget
10488380.002023-08-226665Budget
1383381.002023-11-216626Actual
38943563.542025-10-2266111Actual
22838546.002024-08-216665Actual
12023334.002023-09-216617Actual
33272120.972025-05-2366311Actual
39264331.082025-10-2266113Actual
32034640.492025-04-226668Actual
396380.002022-11-216665Budget
33005943.002025-05-236617Actual
29783734.432025-02-206668Actual
17378178.422024-02-2166611Actual
1024670.002023-08-226673Budget
10027200.002023-07-226668Budget
25038106.002024-10-216656Actual

Generated 2025-12-21 13:51:22.765 UTC